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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
24/06/2020
Voucher No
BGJY/2020-21/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
227,151
Particulars
BEING THE AMOUNT PAID TO D.K.SAHOO ELECTRICAL CONTRACTOR TOWARDS RELEASE OF 5 SECURITY UNDER BGJY ELECTRIFICATION WORK OF BALIPATNA BLOCK FOR 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71173820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2349
Letter/Advice Date :
24/06/2020
227,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:57 AM.
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